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v3.22.1

Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |
Total revenues | $ 299,135 | $ 84,175
Operating expenses: |  |
Total hotel operating expenses | 193,172 | 84,116
Entertainment | 31,731 | 18,691
Corporate | 9,557 | 7,528
Preopening costs | 304 | 399
(Gain) loss on sale of assets | 469 | (317)
Depreciation and amortization | 56,028 | 53,315
Total operating expenses | 291,261 | 163,732
Operating income (loss) | 7,874 | (79,557)
Interest expense | (31,937) | (30,796)
Interest income | 1,381 | 1,370
Loss on extinguishment of debt |  | (2,949)
Loss from unconsolidated joint ventures | (2,627) | (1,609)
Other gains and (losses), net | 447 | 374
Loss before income taxes | (24,862) | (113,167)
Benefit (provision) for income taxes | 65 | (3,954)
Net loss | (24,797) | (117,121)
Net loss attributable to noncontrolling interest in consolidated joint venture |  | 11,793
Net loss attributable to noncontrolling interest in Operating Partnership | 176 | 807
Net loss available to common stockholders | $ (24,621) | $ (104,521)
Basic loss per share available to common stockholders | $ (0.45) | $ (1.90)
Diluted loss per share available to common stockholders | $ (0.45) | $ (1.90)
Rooms [Member] |  |
Revenues: |  |
Total revenues | $ 101,593 | $ 28,228
Operating expenses: |  |
Total hotel operating expenses | 30,136 | 9,477
Food and Beverage [Member] |  |
Revenues: |  |
Total revenues | 112,116 | 18,175
Operating expenses: |  |
Total hotel operating expenses | 71,329 | 19,329
Hotel, Other [Member] |  |
Revenues: |  |
Total revenues | 47,402 | 23,399
Operating expenses: |  |
Total hotel operating expenses | 86,643 | 54,557
Management Service [Member] |  |
Operating expenses: |  |
Total hotel operating expenses | 5,064 | 753
Entertainment Segment [Member] |  |
Revenues: |  |
Total revenues | $ 38,024 | $ 14,373

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